流通市值:245.68亿 | 总市值:308.77亿 | ||
流通股本:33.98亿 | 总股本:42.71亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,612,820,193.05 | 1,056,863,545.1 | 443,288,933.91 | 2,528,594,160.19 |
营业收入 | 1,612,820,193.05 | 1,056,863,545.1 | 443,288,933.91 | 2,528,594,160.19 |
二、营业总成本 | 1,326,822,863.88 | 876,885,697.7 | 391,239,555.09 | 2,021,456,035.12 |
营业成本 | 723,173,104.52 | 486,992,411.79 | 209,629,606 | 1,347,598,336.76 |
税金及附加 | 20,085,642.27 | 11,194,181.1 | 5,686,572.05 | 18,877,391.47 |
销售费用 | 54,408,184.84 | 38,435,162.43 | 15,409,885.34 | 96,766,554.54 |
管理费用 | 190,846,391.61 | 121,996,653.86 | 56,131,756.26 | 204,532,918.2 |
研发费用 | 368,675,793.54 | 236,953,808.98 | 107,456,931.38 | 412,970,812.03 |
财务费用 | -30,366,252.9 | -18,686,520.46 | -3,075,195.94 | -59,289,977.88 |
其中:利息费用 | 5,899,661.22 | 2,652,773.44 | 1,227,067.38 | 9,590,028.33 |
其中:利息收入 | 38,700,398.96 | 20,576,503.5 | 6,777,385.54 | 60,207,721.78 |
加:投资收益 | -342,764.83 | -442,085.58 | -240,516.3 | 4,437,599.75 |
资产处置收益 | 2,154.84 | -22,157.46 | -19,608.86 | 2,827.26 |
资产减值损失(新) | -6,985,862.1 | -6,683,961.78 | -810,088.42 | -40,661,376.45 |
信用减值损失(新) | 32,474,102.19 | 51,967,198.46 | 29,158,770.11 | 28,150,969.75 |
其他收益 | 31,133,768.75 | 17,404,436.18 | 9,790,306.14 | 74,210,561.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 342,278,728.02 | 242,201,277.22 | 89,928,241.49 | 573,278,707.01 |
加:营业外收入 | 1,026,296.94 | 926,096.19 | 753,884.73 | 1,137,741.33 |
减:营业外支出 | 524,338.8 | 282,031.77 | 216,542.83 | 2,103,697.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 342,780,686.16 | 242,845,341.64 | 90,465,583.39 | 572,312,750.87 |
减:所得税费用 | 56,098,096.05 | 37,072,750.11 | 26,969,197.05 | 69,073,402.84 |
六、净利润 | 286,682,590.11 | 205,772,591.53 | 63,496,386.34 | 503,239,348.03 |
持续经营净利润 | 286,682,590.11 | 205,772,591.53 | 63,496,386.34 | 503,239,348.03 |
归属于母公司股东的净利润 | 285,626,628 | 207,383,444.23 | 63,173,059.18 | 501,954,674.49 |
少数股东损益 | 1,055,962.11 | -1,610,852.7 | 323,327.16 | 1,284,673.54 |
(一)基本每股收益 | 0.07 | 0.05 | 0.02 | 0.15 |
(二)稀释每股收益 | 0.07 | 0.05 | 0.02 | 0.15 |
八、其他综合收益 | 418,210.71 | 661,976.77 | 169,034.58 | -16,780,349.72 |
归属于母公司股东的其他综合收益 | 418,210.71 | 661,976.77 | 169,034.58 | -16,780,349.72 |
九、综合收益总额 | 287,100,800.82 | 206,434,568.3 | 63,665,420.92 | 486,458,998.31 |
归属于母公司股东的综合收益总额 | 286,044,838.71 | 208,045,421 | 63,342,093.76 | 485,174,324.77 |
归属于少数股东的综合收益总额 | 1,055,962.11 | -1,610,852.7 | 323,327.16 | 1,284,673.54 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |